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Agendas, reports and minutes

Accounts and Audit Committee

Date: Thursday, 28th July 2016

  • 28th July 2016 Agendas, 118.79 KB
  • 28th July 2016 Minutes, 251.45 KB
  • Item 2 - Minutes of last meeting Reports, 238.45 KB
  • Item 4 - External Audit - Draft Findings 2016/17 Reports, 296.81 KB
  • Item 5 - Going Concern Status Reports, 192.74 KB
  • Item 6 - Letter of Representation Reports, 77.67 KB
  • Item 7 - Statement of Accounts - 2015/16 (Audited) Reports, 138.18 KB
  • Item 7 - Appendix A Reports, 2.55 MB
  • Item 8 - Internal Audit - Annual report 2015/16 Reports, 131.61 KB
  • Item 8 - Appendix A Reports, 164.08 KB
  • Item 10 - Internal Audit 2016/17 - Progress report Reports, 156.97 KB
  • Item 10 - Appendix C Reports, 390.51 KB
  • Item 11 - Implementation of Internal Audit Recommendations 2016/17 Reports, 230.32 KB
  • Item 12 - Managing the Risk of Fraud, Theft and Corruption - Quarterly Report Reports, 147.41 KB
  • Item 12 - Appendix A Reports, 15.05 KB
  • Item 12 - Appendix B Reports, 12.19 KB
  • Item 12 - Appendix C Reports, 20.58 KB
  • Item 12 - Appendix D Reports, 2.52 MB
  • Item 13 - Corporate Governance - Update on new CIPFA/SOLACE Framework Reports, 99.31 KB
  • Item 14 - Treasury Management 2016/17 - Quarter 1 Monitoring Report Reports, 98.88 KB
  • Item 14 - Appendices Reports, 31.97 KB

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